ipik s. r. o.

Company financial profile・Company ID 36763071・Malinovská 416/142A, 90028 Zálesie・Founded 2007

Financial report Financial statements

Active

Turnover 2025

95 K €

−39 %

Company ID: 36763071
Tax ID: 2022369833
VAT ID: SK2022369833, under §4, registered since Monday, December 15, 2014

Registered office: ipik s. r. o.Malinovská 416/142A 90028 Zálesie
Established: Friday, April 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45429/B

Profit 2025

806 €

−87 %Net profit after tax

Assets

27 K €

−55 %Total assets, stated excl. VAT

Equity

25 K €

+3.3 %Assets less external liabilities

Debt ratio

9.2 %

−51 ppLiabilities / total assets

Gross margin

13.5 %

+2.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−87 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−39 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

−3.0 pp

Profit / revenue

Profit margin

0.8 %

−3.0 pp

Profit / sales

ROA

2.9 %

−6.9 pp

Return on assets

ROE

3.2 %

−22 pp

Return on equity

Return on costs

0.9 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

+2.2 pp

Added value / revenue

Earnings before tax

1,766 €

−78 %

Profit + income tax

Effective tax

54.4 %

+29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	69 K €	134 K €	156 K €	95 K €
Value added	13 K €	23 K €	18 K €	13 K €
Operating revenue	69 K €	134 K €	156 K €	95 K €
Profit after tax	683 €	2,044 €	6,007 €	806 €
Income tax	374 €	896 €	2,066 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,884 €	2,569 €	1,785 €	2,485 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets964 €
Current assets26 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity25 K €
Liabilities2,513 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	71 K €	70 K €	61 K €	27 K €
Non-current assets	18 K €	13 K €	6,746 €	964 €
Property, plant and equipment	18 K €	13 K €	6,746 €	964 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	58 K €	54 K €	26 K €
Inventory	0 €	18 K €	0 €	3,000 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	37 K €	5,069 €	5,229 €
Financial accounts	40 K €	3,044 €	49 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	71 K €	70 K €	61 K €	27 K €
Equity	16 K €	18 K €	24 K €	25 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	8,208 €	8,891 €	11 K €	17 K €
Profit/loss for the accounting period after tax	683 €	2,044 €	6,007 €	806 €
Liabilities	55 K €	52 K €	37 K €	2,513 €
Non-current liabilities	184 €	191 €	198 €	208 €
Current liabilities	33 K €	30 K €	37 K €	2,305 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period1,334.6 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

uskutočňovanie stavieb a ich zmienValid from Wednesday, January 4, 2017
výkon činnosti stavbyvedúcehoValid from Wednesday, January 4, 2017
výkon činnosti stavebného dozoruValid from Wednesday, January 4, 2017
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, February 10, 2010
prenájom hnuteľných vecí,Valid from Wednesday, February 10, 2010
prieskum trhu a verejnej mienky,Valid from Wednesday, February 10, 2010
reklamné a marketingové služby,Valid from Wednesday, February 10, 2010
vedenie účtovníctva,Valid from Wednesday, February 10, 2010
administratívne práce,Valid from Friday, April 6, 2007
inžinierska činnosť - obstarávateľské služby v stavebníctve,Valid from Friday, April 6, 2007

Statutory bodies and related persons

Statutory body

2 active of 7

Marcela PolonyováActive
Konateľfrom Monday, October 21, 2024
Address Malinovská 416/142A, 90028 Zálesie, Slovenská republika
Ing. Svorad PolonyActive
Konateľfrom Wednesday, December 7, 2016
Address Malinovská 416/142A, 90028 Zálesie, Slovenská republika
Ing. arch Kamil ŠpendlaEnded
KonateľTuesday, May 20, 2014 – Wednesday, August 21, 2019
Address F. Schmuckera 7, 85110 Bratislava, Slovenská republika
Ivica ŠpendlováEnded
KonateľTuesday, September 29, 2009 – Friday, May 30, 2014
Address Brižitská 3348/1 A, 84101 Bratislava, Slovenská republika
Peter MuylaertEnded
KonateľTuesday, September 29, 2009 – Friday, May 30, 2014
Address Avenue A.J. Slegers 27, 1200 Brusel, Belgické kráľovstvo
Ing. Daša JarošováEnded
KonateľFriday, April 6, 2007 – Tuesday, February 9, 2010
Address M. Kišša 18, 91105 Trenčín, Slovenská republika
MUDr. Stanislava KertesováEnded
KonateľFriday, April 6, 2007 – Tuesday, February 9, 2010
Address Špieszova 9, 84104 Bratislava, Slovenská republika

Related persons

1 active of 9

Ing. Svorad PolonyActive
Spoločník v.o.s. / s.r.o.from Thursday, August 22, 2019
Address Malinovská 416/142A, 90028 Zálesie, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. arch Kamil ŠpendlaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2017 – Wednesday, August 21, 2019
Address F. Schmuckera 7, 85110 Bratislava, Slovenská republika
Share51.01 %Contribution3,387 EUR
Ing. Svorad PolonyEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2017 – Wednesday, August 21, 2019
Address Malinovská 416/142A, 90028 Zálesie, Slovenská republika
Share48.99 %Contribution3,253 EUR
Ing. arch Kamil ŠpendlaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 31, 2014 – Tuesday, January 3, 2017
Address F. Schmuckera 7, 85110 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Iris FissiauxEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Friday, May 30, 2014
Address Avenue A.J. Slegers 27, 1200 Brusel, Belgické kráľovstvo
Share25 %Contribution1,660 EUR
Ivica ŠpendlováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Friday, May 30, 2014
Address Brižitská 3348/1 A, 84101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Peter MuylaertEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Friday, May 30, 2014
Address Avenue A.J. Slegers 27, 1200 Brusel, Belgické kráľovstvo
Share25 %Contribution1,660 EUR
Ing. Daša JarošováEnded
Spoločník v.o.s. / s.r.o.Friday, April 6, 2007 – Tuesday, February 9, 2010
Address M. Kišša 18, 91105 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Stanislava KertesováEnded
Spoločník v.o.s. / s.r.o.Friday, April 6, 2007 – Tuesday, February 9, 2010
Address Špieszova 9, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- ipik s. r. o.from Wednesday, February 10, 2010
- OPTIMAL Project Partner s.r.o.Friday, April 6, 2007 – Tuesday, February 9, 2010
Registered office
3 records
- Malinovská 416/142A, 90028 Zálesie, Slovenská republikafrom Tuesday, July 18, 2017
- F. Schmuckera 7, 85110 Bratislava, Slovenská republikaSaturday, May 31, 2014 – Monday, July 17, 2017
- Brižitská 1/A, 84101 Bratislava, Slovenská republikaFriday, April 6, 2007 – Friday, May 30, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45429/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, July 18, 2017Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 23.06.2017.
Saturday, May 31, 2014Zápisnica z valného zhromaždenia zo dňa 20.05.2014.
Friday, April 6, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 16.03.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ipik s. r. o.

Registered office

ipik s. r. o.

Malinovská 416/142A, 90028 Zálesie

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ipik s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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